Representative · TX · Republican · bioguide J000304
Ronny Jackson
In office since 2021
Spent this quarter$411,127.212021 HON. RONNY JACKSON ($411,127.21) · Median member: $402,356.41
2021 so far$1,255,893.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $272,088.82 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RONNY JACKSON | 2021 | $411,127.21 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,088.82 |
| 2 | Contractual services | Itemized | $12,099.98 |
| 3 | Rent, communications and utilities | Itemized | $25,892.23 |
| 4 | Printing and franked mail | Itemized | $77,494.48 |
| 5 | Travel | Itemized | $11,664.05 |
| 6 | Equipment | Itemized | $10,599.72 |
| 7 | Supplies and materials | Itemized | $1,287.93 |
| Member total | $411,127.21 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.02 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $25,249.99 |
| STAFF ASSISTANT | 2 | $18,333.35 |
| PRESS SECRETARY | 1 | $16,500.01 |
| EASTERN DISTRICT MANAGER | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,250.00 |
| STAFF ASSISTANT/LC | 1 | $14,250.00 |
| CONSTITUENT SERVICES REP | 1 | $11,750.01 |
| CASEWORKER/CONSTITUENT SVCE | 2 | $11,388.89 |
| FIELD REPRESENTATIVE | 1 | $11,000.01 |
| SHARED EMPLOYEE | 3 | $7,249.89 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,116.67 |
| Payroll total | 21 | $272,088.82 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474962 | 2021-10-08 | 2021-06-16–2021-06-16 | EQUIPMENT INSTALLATION | IndividualName withheld | $579.98 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477925 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477926 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490396 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490397 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503206 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503207 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472798 | 2021-10-05 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $388.64 |
| 1473994 | 2021-10-08 | 2021-09-03–2021-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1,932.92 |
| 〃 | 〃 | 2021-08-26–2021-09-25 | UTILITIES | IndividualName withheld | $217.94 |
| 〃 | 〃 | 2021-09-05–2021-10-04 | UTILITIES | IndividualName withheld | $559.41 |
| 1474965 | 2021-10-08 | 2021-10-04–2021-11-03 | UTILITIES | VEXUS FIBER | $624.84 |
| 1478571 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 1478572 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $1,995.30 |
| 1482451 | 2021-10-25 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $390.66 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.41 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,667.93 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1474306 | 2021-10-07 | 2021-06-22–2021-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 9XMVW5FSY2 | $499.00 |
| 〃 | 〃 | 2021-06-20–2021-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK BX2BV4KSY2 | $159.88 |
| 〃 | 〃 | 2021-06-07–2021-06-27 | ADVERTISEMENTS | CITI PCARD-FACEBK GAGBX43TY2 | $499.00 |
| 〃 | 〃 | 2021-08-07–2021-08-20 | ADVERTISEMENTS | CITI PCARD-FACEBK GZPLD7FSY2 | $499.00 |
| 〃 | 〃 | 2021-06-23–2021-06-25 | ADVERTISEMENTS | CITI PCARD-FACEBK JVDS76XRY2 | $499.00 |
Travel, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474522 | 2021-10-08 | 2021-07-15–2021-07-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $313.98 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$217.20 |
| 〃 | 〃 | 2021-09-13–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.41 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $947.62 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.21 |
| 1476394 | 2021-10-15 | 2021-09-23–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.28 |
| 1489591 | 2021-11-22 | 2021-10-05–2021-10-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.20 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $503.80 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.40 |
| 〃 | 〃 | 2021-10-08–2021-10-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.60 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| 1489615 | 2021-11-23 | 2021-10-21–2021-10-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,189.24 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,561.48 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| 1506331 | 2021-12-22 | 2021-11-02–2021-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US OR23B6TL3 | $3,824.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,236.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474306 | 2021-10-07 | 2021-07-13–2021-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WF Times Rcrd News | $1.07 |
| 1473994 | 2021-10-08 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 250IH4Z22 | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 254EN34Z2 | $82.98 |
| 〃 | 〃 | 2021-09-07–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.26 |
| 1476183 | 2021-10-12 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $354.42 |
| 1482897 | 2021-10-25 | 2021-09-14–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.37 |
| 1483715 | 2021-10-28 | 2021-10-21–2021-11-21 | WATER | AQUAONE | $17.48 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.68 |
| 1489615 | 2021-11-23 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2C6ZD68N1 AM | $36.67 |